26246385-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26246385
Contract number
26246385
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26246385) issued on April 28, 2026, between the City of Lubbock, Texas (M0007) and FedEx Corporate Services, Inc. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a tax exemption certificate for the State of Texas and its political subdivisions.

The order consists of a single line item for Continental US Ground shipping services under Contract 962-C1, a term contract. The City of Lubbock is purchasing one unit of this service at a unit price of $60.39, resulting in an extended price and total order value of $60.39. The order is subject to federal excise tax exemptions as applicable under Texas law, and the shipment is directed to the City of Lubbock's address at 1314 Avenue K, 9th Floor, Lubbock, Texas 79401.

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Text version

Offline Sale: Purchase Order PO No. 26246385

Order Date: 4/28/2026

Internal Tracking No.: 226186

Contractor Info Bill To Ship To FedEx Corporate Services, Inc.

17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001

(800) 645-9424

City of Lubbock - M0007

1314 AVENUE K, 9TH FLOOR

LUBBOCK Texas 79401

US

NOTE TO CONTRACTOR:

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

City of Lubbock - M0007 (806) 775-2171

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term

1 EACH 60.39 $60.39

Total $60.39

File details come from the government source that posted it. Updated .